Charlie Grace Property Management (UK) Ltd


Acorah Software Products - Accounts Production 10.1.046 false 23 August 2018 31 August 2019 31 August 2019 11533226 Mr Tom Lord Mrs Lucy Lord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11533226 2018-08-22 11533226 2019-08-31 11533226 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 2018-08-23 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 2019-08-31 11533226 frs-core:AfterOneYear 2018-08-23 2019-08-31 11533226 frs-core:BetweenOneFiveYears 2018-08-23 2019-08-31 11533226 frs-core:BetweenOneFiveYears 2019-08-31 11533226 frs-core:ComputerEquipment 2019-08-31 11533226 frs-core:ComputerEquipment 2018-08-23 2019-08-31 11533226 frs-core:ComputerEquipment 2018-08-22 11533226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-08-31 11533226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-23 2019-08-31 11533226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-22 11533226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-08-31 11533226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-23 2019-08-31 11533226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-22 11533226 frs-core:FurnitureFittings 2019-08-31 11533226 frs-core:FurnitureFittings 2018-08-23 2019-08-31 11533226 frs-core:FurnitureFittings 2018-08-22 11533226 frs-core:NetGoodwill 2019-08-31 11533226 frs-core:NetGoodwill 2018-08-23 2019-08-31 11533226 frs-core:NetGoodwill 2018-08-22 11533226 frs-core:InvestmentPropertyIncludedWithinPPE 2019-08-31 11533226 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-23 2019-08-31 11533226 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-22 11533226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-08-31 11533226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-23 2019-08-31 11533226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-22 11533226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-08-31 11533226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-23 2019-08-31 11533226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-22 11533226 frs-core:MoreThanFiveYears 2018-08-23 2019-08-31 11533226 frs-core:MoreThanFiveYears 2019-08-31 11533226 frs-core:MotorVehicles 2019-08-31 11533226 frs-core:MotorVehicles 2018-08-23 2019-08-31 11533226 frs-core:MotorVehicles 2018-08-22 11533226 frs-core:OtherResidualIntangibleAssets 2019-08-31 11533226 frs-core:OtherResidualIntangibleAssets 2018-08-23 2019-08-31 11533226 frs-core:OtherResidualIntangibleAssets 2018-08-22 11533226 frs-core:PlantMachinery 2019-08-31 11533226 frs-core:PlantMachinery 2018-08-23 2019-08-31 11533226 frs-core:PlantMachinery 2018-08-22 11533226 frs-core:Secured 2019-08-31 11533226 frs-core:Unsecured 2019-08-31 11533226 frs-core:WithinOneYear 2018-08-23 2019-08-31 11533226 frs-core:WithinOneYear 2019-08-31 11533226 frs-core:CapitalRedemptionReserve 2018-08-23 2019-08-31 11533226 frs-core:CapitalRedemptionReserve 2018-08-22 11533226 frs-core:CapitalRedemptionReserve 2019-08-31 11533226 frs-core:OtherReservesSubtotal 2018-08-23 2019-08-31 11533226 frs-core:OtherReservesSubtotal 2018-08-22 11533226 frs-core:OtherReservesSubtotal 2019-08-31 11533226 frs-core:RevaluationReserve 2018-08-23 2019-08-31 11533226 frs-core:RevaluationReserve 2018-08-22 11533226 frs-core:RevaluationReserve 2019-08-31 11533226 frs-core:SharePremium 2018-08-23 2019-08-31 11533226 frs-core:SharePremium 2018-08-22 11533226 frs-core:SharePremium 2019-08-31 11533226 frs-core:ShareCapital 2018-08-23 2019-08-31 11533226 frs-core:ShareCapital 2018-08-22 11533226 frs-core:ShareCapital 2019-08-31 11533226 frs-core:RetainedEarningsAccumulatedLosses 2018-08-23 2019-08-31 11533226 frs-core:RetainedEarningsAccumulatedLosses 2018-08-22 11533226 frs-core:RetainedEarningsAccumulatedLosses 2019-08-31 11533226 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-08-22 11533226 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-08-31 11533226 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2018-08-22 11533226 frs-countries:Asia 2018-08-23 2019-08-31 11533226 frs-countries:RestEuropeOutsideUK 2018-08-23 2019-08-31 11533226 frs-countries:NorthAmerica 2018-08-23 2019-08-31 11533226 frs-countries:RestWorldOutsideUK 2018-08-23 2019-08-31 11533226 frs-countries:SouthAmerica 2018-08-23 2019-08-31 11533226 frs-countries:UnitedKingdom 2018-08-23 2019-08-31 11533226 frs-bus:HighestPaidDirector 2018-08-23 2019-08-31 11533226 frs-bus:PrivateLimitedCompanyLtd 2018-08-23 2019-08-31 11533226 frs-bus:CompanyLimitedByGuarantee 2018-08-23 2019-08-31 11533226 frs-bus:LimitedLiabilityPartnershipLLP 2018-08-23 2019-08-31 11533226 frs-bus:LimitedLiabilityPartnershipsSORP 2018-08-23 2019-08-31 11533226 frs-bus:FullAccounts 2018-08-23 2019-08-31 11533226 frs-bus:AbbreviatedAccounts 2018-08-23 2019-08-31 11533226 frs-bus:AbridgedAccounts 2018-08-23 2019-08-31 11533226 frs-bus:FRS102 2018-08-23 2019-08-31 11533226 frs-bus:EntityHasNeverTraded 2018-08-23 2019-08-31 11533226 frs-bus:EntityNoLongerTradingButTradedInPast 2018-08-23 2019-08-31 11533226 frs-bus:Audited 2018-08-23 2019-08-31 11533226 frs-bus:AuditExempt-NoAccountantsReport 2018-08-23 2019-08-31 11533226 frs-bus:AuditExemptWithAccountantsReport 2018-08-23 2019-08-31 11533226 frs-bus:OrdinaryShareClass1 2018-08-23 2019-08-31 11533226 frs-bus:OrdinaryShareClass1 2018-08-22 11533226 frs-bus:OrdinaryShareClass1 2019-08-31 11533226 frs-bus:OrdinaryShareClass2 2018-08-23 2019-08-31 11533226 frs-bus:OrdinaryShareClass2 2018-08-22 11533226 frs-bus:OrdinaryShareClass2 2019-08-31 11533226 frs-bus:OrdinaryShareClass3 2018-08-23 2019-08-31 11533226 frs-bus:OrdinaryShareClass3 2018-08-22 11533226 frs-bus:OrdinaryShareClass3 2019-08-31 11533226 frs-bus:OrdinaryShareClass4 2018-08-23 2019-08-31 11533226 frs-bus:OrdinaryShareClass4 2018-08-22 11533226 frs-bus:OrdinaryShareClass4 2019-08-31 11533226 frs-bus:OrdinaryShareClass5 2018-08-23 2019-08-31 11533226 frs-bus:OrdinaryShareClass5 2018-08-22 11533226 frs-bus:OrdinaryShareClass5 2019-08-31 11533226 frs-bus:PreferenceShareClass1 2018-08-23 2019-08-31 11533226 frs-bus:PreferenceShareClass1 2018-08-22 11533226 frs-bus:PreferenceShareClass1 2019-08-31 11533226 frs-bus:PreferenceShareClass2 2018-08-23 2019-08-31 11533226 frs-bus:PreferenceShareClass2 2018-08-22 11533226 frs-bus:PreferenceShareClass2 2019-08-31 11533226 frs-bus:PreferenceShareClass3 2018-08-23 2019-08-31 11533226 frs-bus:PreferenceShareClass3 2018-08-22 11533226 frs-bus:PreferenceShareClass3 2019-08-31 11533226 frs-bus:PreferenceShareClass4 2018-08-23 2019-08-31 11533226 frs-bus:PreferenceShareClass4 2018-08-22 11533226 frs-bus:PreferenceShareClass4 2019-08-31 11533226 frs-bus:PreferenceShareClass5 2018-08-23 2019-08-31 11533226 frs-bus:PreferenceShareClass5 2018-08-22 11533226 frs-bus:PreferenceShareClass5 2019-08-31 11533226 1 2018-08-23 2019-08-31 11533226 frs-core:LeasedAssets 2018-08-23 2019-08-31 11533226 frs-core:OwnedAssets 2018-08-23 2019-08-31 11533226 frs-core:CurrencyRisk 2018-08-23 2019-08-31 11533226 frs-core:MarketRisk 2018-08-23 2019-08-31 11533226 frs-core:InterestRateRisk 2018-08-23 2019-08-31 11533226 frs-core:DeferredTaxation 2018-08-23 2019-08-31 11533226 frs-core:DeferredTaxation 2018-08-22 11533226 frs-core:DeferredTaxation 2019-08-31 11533226 frs-core:OtherProvisionsContingentLiabilities 2018-08-23 2019-08-31 11533226 frs-core:OtherProvisionsContingentLiabilities 2018-08-22 11533226 frs-core:OtherProvisionsContingentLiabilities 2019-08-31 11533226 frs-core:ProvisionsDeferredTax 2019-08-31 11533226 frs-core:OtherDeferredTax 2019-08-31 11533226 frs-core:AcceleratedTaxDepreciationDeferredTax 2019-08-31 11533226 frs-core:TaxLossesCarry-forwardsDeferredTax 2019-08-31 11533226 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2019-08-31 11533226 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-08-23 2019-08-31 11533226 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-08-22 11533226 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-08-31 11533226 dpl-countries:UnitedKingdom 2018-08-23 2019-08-31 11533226 dpl-countries:Europe 2018-08-23 2019-08-31 11533226 dpl-countries:NorthAmerica 2018-08-23 2019-08-31 11533226 dpl-countries:SouthAmerica 2018-08-23 2019-08-31 11533226 dpl-countries:Asia 2018-08-23 2019-08-31 11533226 dpl-countries:RestWorldOutsideUK 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales 2018-08-22 11533226 dpl-frs:CostSales 2019-08-31 11533226 dpl-frs:DistributionCosts 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses 2018-08-23 2019-08-31 11533226 frs-bus:Director1 2018-08-23 2019-08-31 11533226 frs-bus:Director1 2018-08-22 11533226 frs-bus:Director1 2019-08-31 11533226 frs-bus:Director2 2018-08-23 2019-08-31 11533226 frs-bus:Director2 2018-08-22 11533226 frs-bus:Director2 2019-08-31 11533226 1 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 1 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 1 2019-08-31 11533226 2 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 2 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 2 2019-08-31 11533226 3 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 3 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 3 2019-08-31 11533226 4 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 4 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 4 2019-08-31 11533226 5 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 5 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 5 2019-08-31 11533226 6 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 6 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 6 2019-08-31 11533226 7 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 7 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 7 2019-08-31 11533226 8 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 8 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 8 2019-08-31 11533226 9 2018-08-23 2019-08-31 11533226 frs-core:CurrentFinancialInstruments 9 2019-08-31 11533226 frs-core:Non-currentFinancialInstruments 9 2019-08-31 11533226 dpl-frs:Item1 2018-08-23 2019-08-31 11533226 dpl-frs:Item1 2018-08-22 11533226 dpl-frs:Item1 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item1 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item1 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item1 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item1 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-08-23 2019-08-31 11533226 dpl-frs:Item2 2018-08-23 2019-08-31 11533226 dpl-frs:Item2 2018-08-22 11533226 dpl-frs:Item2 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item2 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item2 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item2 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item2 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-08-23 2019-08-31 11533226 dpl-frs:Item3 2018-08-23 2019-08-31 11533226 dpl-frs:Item3 2018-08-22 11533226 dpl-frs:Item3 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item3 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item3 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item3 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item3 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-08-23 2019-08-31 11533226 dpl-frs:Item4 2018-08-23 2019-08-31 11533226 dpl-frs:Item4 2018-08-22 11533226 dpl-frs:Item4 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item4 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item4 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item4 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item4 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-08-23 2019-08-31 11533226 dpl-frs:Item5 2018-08-23 2019-08-31 11533226 dpl-frs:Item5 2018-08-22 11533226 dpl-frs:Item5 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item5 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item5 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item5 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item5 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-08-23 2019-08-31 11533226 dpl-frs:Item6 2018-08-23 2019-08-31 11533226 dpl-frs:Item6 2018-08-22 11533226 dpl-frs:Item6 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item6 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item6 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item6 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item6 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-08-23 2019-08-31 11533226 dpl-frs:Item7 2018-08-23 2019-08-31 11533226 dpl-frs:Item7 2018-08-22 11533226 dpl-frs:Item7 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item7 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item7 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item7 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item7 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-08-23 2019-08-31 11533226 dpl-frs:Item8 2018-08-23 2019-08-31 11533226 dpl-frs:Item8 2018-08-22 11533226 dpl-frs:Item8 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item8 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item8 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item8 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item8 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-08-23 2019-08-31 11533226 dpl-frs:Item9 2018-08-23 2019-08-31 11533226 dpl-frs:Item9 2018-08-22 11533226 dpl-frs:Item9 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item9 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item9 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item9 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item9 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-08-23 2019-08-31 11533226 dpl-frs:Item10 2018-08-23 2019-08-31 11533226 dpl-frs:Item10 2018-08-22 11533226 dpl-frs:Item10 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item10 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item10 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item10 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item10 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-08-23 2019-08-31 11533226 dpl-frs:Item11 2018-08-23 2019-08-31 11533226 dpl-frs:Item11 2018-08-22 11533226 dpl-frs:Item11 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item11 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item11 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item11 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item11 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-08-23 2019-08-31 11533226 dpl-frs:Item12 2018-08-23 2019-08-31 11533226 dpl-frs:Item12 2018-08-22 11533226 dpl-frs:Item12 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item12 2018-08-23 2019-08-31 11533226 dpl-frs:CostSales dpl-frs:Item12 2018-08-22 11533226 dpl-frs:CostSales dpl-frs:Item12 2019-08-31 11533226 dpl-frs:DistributionCosts dpl-frs:Item12 2018-08-23 2019-08-31 11533226 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-08-23 2019-08-31 11533226 1 2018-08-23 2019-08-31 11533226 frs-countries:EnglandWales 2018-08-23 2019-08-31
Registered number: 11533226
Charlie Grace Property Management (UK) Ltd
Unaudited Financial Statements
For the Period 23 August 2018 to 31 August 2019
The Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 11533226
Period to 31 August 2019
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lucy Lord
27/09/2019

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Share Capital
Period to 31 August 2019
Allotted, Called up and fully paid 100
4. General Information
Charlie Grace Property Management (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11533226. The registered office is 8 Walmersley Old Road Bury, Lancashire, BL9 6SQ.
Page 2